How To Fix ICC_CONDTAX055 - Tax group &1 will be created

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CONDTAX - International Development: Condition-based tax calculation

• Message number: 055

• Message text: Tax group &1 will be created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX055 - Tax group &1 will be created ?

  The SAP error message ICC_CONDTAX055 indicates that a tax group is being created in the system. This message typically arises in the context of tax determination and configuration in SAP, particularly when dealing with tax codes and tax groups in the system.
  Cause:
  The error message ICC_CONDTAX055 is not necessarily an error in the traditional sense but rather an informational message indicating that a new tax group is being created. This can occur in scenarios such as:
  
  Tax Configuration Changes: When you are configuring tax settings in the system and a new tax group is required based on the input provided.
  Missing Tax Group: If a transaction is trying to reference a tax group that does not exist in the system, SAP may attempt to create it automatically.
  Data Migration: During data migration or uploads, if the tax group is not pre-defined in the system, it may trigger this message.
  
  Solution:
  To address this message, you can take the following steps:
  
  
  Review Tax Configuration: Check the tax configuration settings in your SAP system to ensure that all necessary tax groups are defined. You can do this in the following path:
  
  SPRO ? Financial Accounting (New) ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Groups.
  
  
  
  Create Tax Group Manually: If the tax group is indeed missing and you need it, you can create it manually in the configuration settings mentioned above.
  
  
  Check Transaction Data: If this message appears during a specific transaction, review the transaction data to ensure that the correct tax group is being referenced.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on tax configuration and management.
  
  
  Testing: After making changes, perform testing to ensure that the tax determination works as expected without generating the message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to tax group creation.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Groups
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the message persists or if you encounter issues beyond the creation of the tax group, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Financials.